Is this workflow trigger possible? The target flow is:
- Recurring invoice created monthly as “Sent” with no auto email
- User payments are driven by them on bank transfers to us
- We bulk load payments received which updates status to “Paid”
- System sends the normal initial invoice email to client showing balance = 0.00
I can’t see any obvious way but uncertain if there’s any API hooks etc? For instance it would be relatively trivial to have a db query run to look for paid invoices and issue a “send email” call (if that existed). I suspect not and it’s not a major issue by any stretch, just looking to minimise manual interventions.